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107,189 lekë

Bashkia Corovode (0232)EDMOND KALEMI

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice102 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryEDMOND KALEMI
BranchSkrapar
Category
Amount107,189 lekë
Invoice descriptionSKRAPAR Bashk.Corovode FATURE 24/44963292/2012 INST 2139001